TARGET, BULL'S-EYE
Contract Overview
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AI Contract Overview
Contract SPE8E626F1232 is a delivery order issued on July 30, 2026, by the Defense Logistics Agency Troop Support under the primary contract SPM50004DDAPS. Awarded to DLA Document Services, the contract is valued at 847.04 dollars for the procurement of four boxes of bull's-eye targets, identified by NSN 6920006274071. This requirement falls under NAICS code 339920 and is designated as a rated order under the Defense Priorities and Allocations System with a priority rating of DX-A2. The supplies are scheduled for delivery by August 31, 2026, to the USS Harvey C Barnum Jr (DDG 124). While the primary order focuses on bull's-eye targets, related contract modifications under the overarching agreement have previously expanded the scope to include other items, such as boresighting targets. This specific award was posted via the DIBBS platform and is managed by the Department of Defense.
General Info
Contract Value
$847.04Place of Performance
Not specifiedSet-Aside
Awardee
DLA DOCUMENT SERVICESAward Issued Date
Documents
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